2025-11-14T13:30:24-06:00 2025-06-30 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2024-07-01 061237197 SOUTHBURY AMBULANCE ASSOCIATION INC SOUT 2032628082 68 GEORGES HILL ROAD SOUTHBURY CT 06488 GERALYN HOYT PRESIDENT 2032628082 2025-11-13 1 1 CARRIE ZIMYESKI P00369050 2037532200 2025-11-13 2024 2025-03-06 01:10:19Z GERALYN HOYT 68 GEORGES HILL ROAD SOUTHBURY CT 06488 2407345 0 X WWW.SOUTHBURYAMBULANCE.ORG X 1976 CT THE SOUTHBURY AMBULANCE ASSOCIATION, INC. PROVIDES AMBULANCE SERVICE TO THE TOWN OF SOUTHBURY, CONNECTICUT. THE ORGANIZATION IS FUNDED BY COMMUNITY DONATIONS, REIMBURSEMENTS FROM INSURANCE COMPANIES AND INVESTMENT INCOME. 5 5 3 30 0 0 450129 402946 695968 1994987 1234 5834 2504 3578 1149835 2407345 0 0 0 0 23835 57383 0 0 6002 894122 2466228 917957 2523611 231878 -116266 1959676 1799879 141011 97480 1818665 1702399 THE SOUTHBURY AMBULANCE ASSOCIATION, INC. PROVIDES AMBULANCE SERVICE TO THE TOWN OF SOUTHBURY, CONNECTICUT. THE ORGANIZATION IS FUNDED BY COMMUNITY DONATIONS, GRANTS, REIMBURSEMENTS FROM INSURANCE COMPANIES AND INVESTMENT INCOME. 0 0 2395392 1998565 TO PROVIDE AMBULANCE SERVICES AND MEDICAL SUPPORT 2395392 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 3 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X SOUTHBURY AMBULANCE AMBULANCE ASSOCIATION 2032628082 68 GEORGES HILL ROAD SOUTHBURY CT 06488 BURTON CIEPLY VICE PRESIDENT 25.00 X 3000 0 0 GERALYN HOYT PRESIDENT 35.00 X 3000 0 0 SUZANNE VETTER PERSONNEL 35.00 X 3000 0 0 MEGAN POSEY EDUCATION 25.00 X 3000 0 0 LINDA BAKER TREAS/SECT 35.00 X 3000 0 0 15000 0 0 0 0 0 0 0 191974 210972 402946 AMBULANCE SERVICE INCO 621910 1994987 1994987 1994987 5834 5834 MISCELLANEOUS INCOME 459510 3578 3578 3578 2407345 1998565 0 5834 X 52228 52228 5155 5155 5345 5345 4614 4614 1690604 1689209 1395 6002 6002 19056 668 18388 74927 59287 15640 709 149 560 4523 3618 905 144272 132730 11542 46346 37828 8518 AMBULANCE MAINTENANCE 185691 185691 BILLING SERVICES 136024 136024 MEDICAL SUPPLIES 91001 91001 VOLUNTEER REIMBURSEMENT 18575 18575 38539 35267 3272 2523611 2395392 122217 6002 398323 349240 2917715 1571068 1460919 1346647 100434 103992 1959676 1799879 139456 97174 1555 306 141011 97480 X 1818665 1702399 1818665 1702399 1959676 1799879 -116266 0 X X 0 1 X 1 0 X 195380 136155 60003 94781 402946 889265 1077385 1099237 1220725 1378078 1994987 6770412 1272765 1235392 1280728 1472859 2397933 7659677 0 0 0 7659677 905 554 461 2056 5834 9810 905 554 461 2056 5834 9810 190 725 1960 1329 3578 7782 1273860 1236671 1283149 1476244 2407345 7677269 0.99770 0.99810 0.00130 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 190. 2021 AMOUNT: $ 725. 2022 AMOUNT: $ 1960. 2023 AMOUNT: $ 1329. 2024 AMOUNT: $ 3578. EDUCATIONAL PROGRAM EXPENSES - VOLUNTEER REIMBURSEMENTS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261666 261666 1271051 565805 705246 1384998 1005263 379735 1346647 INVESTMENTS-OTH SECS(DETAIL)-990 103992 F 103992 PAYROLL LIABILITIES 306 306 2407345 0 2407345 0 2407345 2523611 0 2523611 0 2523611 FORM 990, PART VI, SECTION A, LINE 2 - SUZANNE VETTER (OFFICER) AND LINDA BAKER (TREASURER/SECRETARY) ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE VOLUNTEERS ANNUALLY ELECT THE EXECUTIVE BOARD BASED ON A MAJORITY VOTE FORM 990, PART VI, SECTION B, LINE 11B ON BEHALF OF THE GOVERNING BODY, THE TREASURER OR PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AN OFFICER IS ASSIGNED TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO INITIATE ANY REVIEW OR ENFORCEMENT NECESSARY FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STAFFING: PROGRAM SERVICE EXPENSES 1689209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1689209. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1395. FORM 990, PART XII, LINE 1: THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING TO RECORD ITS TRANSACTIONS. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AUDITOR.